Quarterly
Filed Doc ID: 767441 | Committee: Friends of Bill Morton
Document Information
| Filed Date | 2020-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Forgot to include 3 expenditures for NationBuilder website, Billmorton49.com. 10/28/2019: $29 11/28/2016: $29 12/28/2019: $29 |
| Signer | Trudy Leong |
| Submitter | Trudy Leong |
Receipts (30 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill Morton | $500.00 | 2019-11-02 | |
| Bill Morton | $500.00 | 2019-11-03 | |
| Bill Morton | $500.00 | 2019-11-05 | |
| Bill Morton | $500.00 | 2019-11-04 | |
| Bill Morton | $500.00 | 2019-11-06 | |
| Bill Morton | $500.00 | 2019-11-07 | |
| Bill Morton | $500.00 | 2019-11-08 | |
| Bill Morton | $500.00 | 2019-11-09 | |
| Bill Morton | $500.00 | 2019-11-10 | |
| Bill Morton | $500.00 | 2019-11-11 | |
| Bill Morton | $500.00 | 2019-11-12 | |
| Bill Morton | $500.00 | 2019-11-13 | |
| Bill Morton | $500.00 | 2019-11-14 | |
| Bill Morton | $500.00 | 2019-11-15 | |
| Bill Morton | $500.00 | 2019-11-16 | |
| Bill Morton | $500.00 | 2019-11-17 | |
| Bill Morton | $500.00 | 2019-11-18 | |
| Bill Morton | $500.00 | 2019-11-19 | |
| Bill Morton | $500.00 | 2019-11-20 | |
| Bill Morton | $500.00 | 2019-11-21 | |
| Bill Morton | $500.00 | 2019-11-22 | |
| Bill Morton | $500.00 | 2019-11-23 | |
| Bill Morton | $500.00 | 2019-11-24 | |
| Bill Morton | $500.00 | 2019-11-25 | |
| Bill Morton | $500.00 | 2019-11-26 | |
| Bill Morton | $500.00 | 2019-11-27 | |
| Bill Morton | $500.00 | 2019-11-28 | |
| Bill Morton | $500.00 | 2019-11-29 | |
| Bill Morton | $500.00 | 2019-11-30 | |
| Bill Morton | $500.00 | 2019-11-01 |
Expenditures (24 | $8,393.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Premier Awnings and Signs | $600.00 | 2019-12-30 | Signs and banners |
| AckSnak | $600.00 | 2019-10-24 | Consulting |
| AckSnak | $600.00 | 2019-10-23 | Social media advertising |
| AckSnak | $600.00 | 2019-11-23 | Social media advertising |
| AckSnak | $600.00 | 2019-11-24 | Consulting |
| William "Dock" Walls | $550.00 | 2019-12-26 | Transportation |
| AckSnak | $500.00 | 2019-12-13 | Transportation |
| Trudy Leong | $500.00 | 2019-11-02 | Principal payment, Leong |
| Trudy Leong | $500.00 | 2019-11-03 | Principal payment, Leong |
| Trudy Leong | $500.00 | 2019-11-04 | Principal payment, Leong |
| Trudy Leong | $500.00 | 2019-11-07 | Principal payment, Leong |
| Trudy Leong | $500.00 | 2019-11-05 | Principal payment, Leong |
| Trudy Leong | $500.00 | 2019-11-06 | Principal payment, Leong |
| Trudy Leong | $336.00 | 2019-11-08 | Principal payment, Leong |
| William "Dock" Walls | $309.00 | 2019-12-31 | Transportation |
| Ventra | $105.00 | 2019-10-30 | Transportation |
| Ventra | $105.00 | 2019-12-09 | Transportation |
| Ventra | $105.00 | 2019-12-30 | Transportation |
| Ventra | $105.00 | 2019-10-07 | Transportation |
| Ventra | $105.00 | 2019-11-07 | Transportation |
| Ventra | $105.00 | 2019-11-30 | Transportation |
| Ventra | $28.00 | 2019-12-12 | Transportation |
| Ventra | $20.00 | 2019-12-01 | Transportation |
| Ventra | $20.00 | 2019-12-01 | Transportation |